Sales Turnover & Other Income | 10033.59 | 9771.36 | 6114.39 | 6497.13 | 6632.78 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 10024.25 | 10169.17 | 6047.12 | 6547.43 | 6631.05 |
Raw Materials | 5766.12 | 4796.96 | 3086.91 | 3384.68 | 3314.58 |
Stock Adjustments | -9.34 | 397.81 | -67.27 | 50.30 | -1.73 |
Other Manufacturing Expenses | 705.75 | 670.47 | 447.87 | 533.74 | 494.85 |
Power & Fuel Cost | 821.02 | 739.65 | 583.93 | 710.28 | 665.90 |
Employee Cost | 749.98 | 713.93 | 574.66 | 550.98 | 519.86 |
Selling and Administration Expenses | 283.84 | 353.95 | 206.92 | 169.64 | 164.93 |
Miscellaneous Expenses | 219.69 | 246.83 | 191.60 | 143.35 | 121.21 |
Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Profit before Interest, Depreciation & Tax | 1477.85 | 2647.38 | 955.23 | 1054.76 | 1349.72 |
Interest & Financial Charges | 101.86 | 99.53 | 112.78 | 132.54 | 117.84 |
Profit before Depreciation & Tax | 1375.99 | 2547.85 | 842.45 | 922.22 | 1231.88 |
Depreciation | 388.95 | 362.10 | 358.39 | 319.21 | 241.48 |
Profit Before Tax | 987.04 | 2185.75 | 484.06 | 603.01 | 990.40 |
Tax | 237.97 | 508.31 | 117.32 | 57.52 | 294.52 |
Profit After Tax | 749.07 | 1677.44 | 366.74 | 545.49 | 695.88 |
Adjustment below Net Profit | 2.63 | 6.46 | 4.59 | -20.99 | -13.21 |
P & L Balance brought forward | 5955.44 | 4568.59 | 4197.26 | 3723.11 | 3158.48 |
Appropriations | 0.00 | 297.05 | 0.00 | 108.57 | 118.04 |
P & L Bal. carried down | 6707.14 | 5955.44 | 4568.59 | 4139.04 | 3723.11 |
Equity Dividend | 0.00 | 297.05 | 0.00 | 100.62 | 86.17 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend (%) | 175.00 | 1700.00 | 175.00 | 0.00 | 175.00 |
Earning Per Share (Rs.) | 25.91 | 58.07 | 63.71 | 94.83 | 121.06 |
Book Value | 286.89 | 260.96 | 1065.48 | 985.09 | 911.27 |
Extraordinary Items | 32.13 | 22.99 | 27.52 | 33.46 | 61.28 |